Credit Management

[reazuddin_md]

In Credit Management-

OVA8, Credit control area determination in combination with "Credit Control area + Risk Category + Credit Group"-

"Open Item" - "Oldeset open item"- , What is for this?what will happen if we tick this check boxes including "No.of day in adjacent fields"

can we use this option, without using Credit limits?

[Former Member · Accepted solution]

Hi,

hi u have use credit limit and then u have use .

credit check against overdue open items

Specifies whether the system carries out a credit check based on open

items.se.

if u specify the value in adjacent field % u should not bee acceed like Example -if customer credit limit is 10000 in adjecent field( aximum percentage of overdue open items/customer balance)

This type of credit check works in conjunction with two values that you

specify in the adjacent fields:

o Maximum % of overdue items in open items

o Number of days which the open items are overdue

The proportion of overdue open items (that exceed the specified number

of days) in the total of open items should not exceed the percentage

specified.

Indicates whether the system carries out a credit check based on the age

of the oldest open item.

Best regards,

VENKATASWAMY.Y

[reazuddin_md · Accepted solution]

Hai,

thanks for your reply.

The proportion of overdue open items (that exceed the specified number

of days) in the total of open items should not exceed the percentage

specified.

Here, my issue is, I have to restrict the customer based on "Days" , not based on "Credit Limit"-

"If the customer's open item is due for 30 days, then system should check and block the delivery creation"-

In this case, I cant use the Credit limit, thats y am planning to use "Open Item" with no.of days.

i hope my req is clear to you nw.

[Former Member · Accepted solution]

hI,

If u want use the have to restrict the customer based on "Days then u need think about user exit.

as per my knowldge it in stander sap it's not available.

Best regards,

venkataswamy.y

[Lakshmipathi · Accepted solution]

Yes No.of days will definitely work. Maintain some value, test a scenario and post the feedback.

thanks

G. Lakshmipathi

[reazuddin_md · Accepted solution]

I tried with no.of days,

But its considering Invoice date as base line date, from then system calculating due date from the payment terms.

In Customer Open item- FB03, its showing , but it is not resticting to process the document. I put the restriction delivery level.

But couldnt succeed.

[Lakshmipathi · Accepted solution]

Is your "Actual GI Date" in delivery differs from Invoice date ?? If differs, then yes, system will consider only invoice date as baseline date.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear SAP Consultant-,

If u want to restrict PGI of a customer on the basis of Days & not Credit Limit, then the best way is to use Guarantee field & not Credit Management.

Rgds.

[reazuddin_md · Accepted solution]

If u want to restrict PGI of a customer on the basis of Days & not Credit Limit, then the best way is to use Guarantee field & not Credit Management.

Can you please explain about "GUARANTEE FIELD" -

what is it? How it can meet my requirement?

Thanks a lot in advance,

[reazuddin_md]

std is not working as per req